Paid
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| Invoice Number | 23QF6404 |
| Order Number | 16996 |
| Invoice Date | March 5, 2023 |
| Total Due | $-49.99 |
| Qty | Product | Price | Sub Total |
|---|---|---|---|
| 4 | Springeri Damsel - Conditioned |
$13.49 | $53.95 |
| 2 | Firefish Red/Regular - Conditioned |
$15.30 | $30.59 |
| 1 | Radiant Wrasse - Quarantined |
$117.00 | $117.00 |
| 1 | Flame Hawkfish - Conditioned |
$59.99 | $59.99 |
| 1 | Carpenter Wrasse - Conditioned |
$39.99 | $39.99 |
| 1 | Yellow Coris Wrasse - Conditioned |
$79.99 | $79.99 |
| Sub Total | $381.51 |
| Tax | $0.00 |
| Paid | -$431.50 |
| Total Due | $-49.99 |